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R04570 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3620 <br />Bank Account 999.1010 <br />Version LOGIS004V <br />Originator JMORRISON <br />Payment Instrument T AIP ACH Payment <br />Pay Through Date 5110/2023 <br />. .. Payee . . . . . . . . . . . . . . Stub <br />Number Name 1 Mailing Address Message <br />M I N N EAPOLIS MN 55486-0263 <br />100266 LOG1S <br />LOCAL GOVERNMENT INFORMATION SYSTEMS ASS <br />5750 DULUTH STREET <br />GOLDEN VALLEY MN 55422-4036 <br />100284 MENARDS ELK RIVER <br />MENARDS ELK RIVER <br />19521 EVANS STREET NW <br />ELK RIVER MN 55330-1077 <br />115167 NET TRANSCRIPTS INC <br />NET TRANSCRIPTS INC <br />PO BOX 95777 <br />CHICAGO IL 60694-5777 <br />100988 NORTHERN SAFETY <br />TECHNOLOGY <br />NORTHERN SAFETY TECHNOLOGY <br />5708 UPPER 147TH STREET W SUITE 107 <br />APPLE VALLEY MN 55124 <br />115071 NORTHLAND OCCUPATIONAL <br />HEALTH <br />NORTHLAND OCCUPATIONAL HEALTH <br />7533 SUNWOOD DRIVE NW SUITE 212 <br />RAMSEY MN 55303 <br />112421 PERRILL <br />PERRIL <br />110 CHESHIRE LANE SUITE 105 <br />MINNETONKA MN 55305 <br />CASH IN BANK <br />00002224 <br />. . Document . . .. Due <br />Invoice <br />Ty <br />Number Itm Co Date <br />Number <br />Payment Amount <br />PV <br />118687 001 00999 4/28/2023 <br />53681 <br />Summary Total <br />Payment Amount <br />PV <br />118611 001 00999 4/1112023 <br />71685 <br />Summary Total <br />Payment Amount <br />PV <br />118609 001 00999 4/15/2023 <br />NT15278 <br />Summary Total <br />Payment Amount <br />PV <br />118562 001 00999 4/20/2023 <br />55693 <br />Summary Total <br />Payment Amount <br />PV <br />118595 001 00999 4/18/2023 <br />18098 <br />Summary Total <br />Payment Amount <br />PV <br />118638 001 00999 41112023 <br />259796 <br />Summary Total <br />Payment <br />Amount <br />21,387.00 <br />21,387.00 <br />21,387.00 <br />159.23 <br />159.23 <br />165.88 <br />290.00 <br />290.00 <br />100.00 <br />100.00 <br />200.00 <br />